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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000171 CEMI-USA
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 0 0 9,482 -9,482 .0% 0 0 0 .0% 9,423 7,519 39,356 30,169 9,186 130.4% 4,746 20,903 18,453 188.2% 65,068 63,556 61.9
0031 THOMAS LATO-INTERMATIC 0 0 0 0 .0% 0 0 0 .0% 3,074 1,227 15,614 0 15,614 .0% 1,739 17,815 -2,201 87.6% 36,365 0 .0
0067 JOSH TINKER - RHODES 0 0 0 0 .0% 0 0 0 .0% 0 1 174 0 174 .0% 0 0 174 .0% 0 0 .0
0195 PATRICK RAPP - CEMI USA 55 1,460 19,617 -18,157 7.4% 580 4,342 -2,882 33.6% 21,214 6,754 76,351 111,040 -34,689 68.7% 8,060 99,719 -23,368 76.5% 198,043 197,824 38.5
0196 BRADLEY DELONY - CEMI USA 36 201 4,940 -4,739 4.0% 185 463 -262 43.4% 3,263 6,222 45,135 38,886 6,248 116.0% 3,177 31,979 13,156 141.1% 53,127 66,591 67.7
0197 BRIAN BURCHFIELD - CEMI U 31 1,242 8,205 -6,963 15.1% 93 960 282 129.3% 8,919 3,824 42,846 50,559 -7,713 84.7% 4,078 52,772 -9,926 81.1% 104,349 91,376 46.8
1200 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 80 322 0 322 .0% 53 403 -81 79.9% 975 0 .0
1250 Unknown 0 0 0 0 .0% 0 0 0 .0% -14 63 773 0 773 .0% 254 2,117 -1,344 36.5% 4,015 0 .0
Totals 122 2,903 42,244 -39,341 6.8% 858 5,765 -2,862 50.3% 45,879 25,690 220,571 230,654 -10,083 95.6% 22,107 225,708 -5,137 97.7% 461,942 419,347 52.5%